1
Enquiry period
with 22.05.2026 08:39
to 25.05.2026 10:00
3 days left
2
Bidding period
with 25.05.2026 10:00
to 28.05.2026 10:00
3
Auction
29.05.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 30 000 MDL
Period of clarifications: 22 May 2026, 8:39 - 25 May 2026, 10:00
Submission of proposals: 25 May 2026, 10:00 - 28 May 2026, 10:00

Supplier technical support:

(+373) 79999801

Advertising
Subscribe
Advertising

Piese de schimb destinate calculatoarelor, imprimantelor şi a maşinilor de birou, echipament de rețea

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri, 1
Web site
---
The contact person
Full name
Obreja Oleg
Contact phone
022 280995/067512426
Purchase data
Date created
22 May 2026, 8:39
Date modified
22 May 2026, 8:39
Achizitii.md ID
21623123
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.